Jiangsu Yunyi Electric Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Dec '21 Dec 31, 2021
Operating Revenue	2,231	2,265	2,083	1,621	1,136	1,072
Other Revenue	133.32	133.32	62.41	50.6	38.13	27.52
Revenue	2,364	2,399	2,145	1,671	1,175	1,099
Revenue Growth (YoY)	7.71%	11.83%	28.35%	42.29%	6.84%	30.94%
Cost of Revenue	1,557	1,583	1,489	1,175	847.12	749.99
Gross Profit	806.79	815.75	655.73	496.17	327.39	349.35
Selling, General & Admin	124.81	116.75	100.2	84.51	88.49	87.43
Research & Development	195.42	185.3	146.11	132.21	111.97	105.54
Other Operating Expenses	-18.59	-15.59	-30.01	-15.69	0.22	-22.7
Operating Expenses	309.03	293.85	218.13	212.22	201.81	173.77
Operating Income	497.77	521.9	437.61	283.94	125.58	175.58
Interest Expense	-3.63	-3.63	-0.93	-1.87	-2.66	-7.63
Interest & Investment Income	64.97	57.62	37.81	104.88	58.62	119.38
Currency Exchange Gain (Loss)	-9.02	-9.02	0.98	3.09	5.23	-1.85
Other Non Operating Income (Expenses)	-11.15	-1.22	-1.1	-1.02	-0.51	-0.34
EBT Excluding Unusual Items	538.93	565.64	474.37	389.04	186.25	285.14
Impairment of Goodwill	-	-	-17.07	-7.81	-	-
Gain (Loss) on Sale of Investments	22.51	23.7	19.81	-21.4	-64.74	-5.77
Gain (Loss) on Sale of Assets	-4.12	0.2	-0.02	0.08	-0.49	-0.59
Asset Writedown	0.18	-1.07	-2.14	-0.13	-	-
Other Unusual Items	9.64	9.64	9.14	10.03	24.86	-
Pretax Income	567.13	598.11	484.08	369.81	145.88	278.77
Income Tax Expense	54.27	57.9	51.11	41.87	6.48	31.94
Earnings From Continuing Operations	512.86	540.21	432.98	327.94	139.4	246.83
Minority Interest in Earnings	-73.06	-73.51	-31.9	-22.96	-3.29	-13.49
Net Income	439.79	466.7	401.08	304.98	136.11	233.34
Net Income to Common	439.79	466.7	401.08	304.98	136.11	233.34
Net Income Growth	11.55%	16.36%	31.51%	124.07%	-41.67%	18.09%
Shares Outstanding (Basic)	863	864	853	871	851	864
Shares Outstanding (Diluted)	863	864	853	871	851	864
Shares Change (YoY)	0.64%	1.28%	-2.07%	2.43%	-1.57%	0.59%
EPS (Basic)	0.51	0.54	0.47	0.35	0.16	0.27
EPS (Diluted)	0.51	0.54	0.47	0.35	0.16	0.27
EPS Growth	10.84%	14.89%	34.29%	118.75%	-40.74%	17.39%
Free Cash Flow	87.54	165.75	222.7	72.06	14.62	152.44
Free Cash Flow Per Share	0.10	0.19	0.26	0.08	0.02	0.18
Dividend Per Share	0.080	0.080	0.078	0.060	0.036	0.040
Dividend Growth	2.59%	2.59%	29.97%	66.67%	-10.00%	14.29%
Gross Margin	34.13%	34.01%	30.57%	29.69%	27.87%	31.78%
Operating Margin	21.06%	21.76%	20.40%	16.99%	10.69%	15.97%
Profit Margin	18.60%	19.46%	18.70%	18.25%	11.59%	21.23%
Free Cash Flow Margin	3.70%	6.91%	10.38%	4.31%	1.24%	13.87%
EBITDA	586.58	607.99	512.83	361.04	202.94	249.02
EBITDA Margin	24.81%	25.35%	23.91%	21.60%	17.28%	22.65%
D&A For EBITDA	88.81	86.09	75.22	77.1	77.36	73.44
EBIT	497.77	521.9	437.61	283.94	125.58	175.58
EBIT Margin	21.06%	21.76%	20.40%	16.99%	10.69%	15.97%
Effective Tax Rate	9.57%	9.68%	10.56%	11.32%	4.45%	11.46%
Revenue as Reported	2,399	2,399	2,145	1,671	1,175	1,099
Advertising Expenses	-	3.61	3.75	2.3	1.01	0.36

Source: S&P Global Market Intelligence. Standard template. Financial Sources.